Details

InvoiceHeader
Date
17/08/2018 12:00:00 AM
No
21576
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 5,060.00 319.26 45.18 1,360.00 3,335.56 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 6,612.50 417.22 59.04 2,250.00 3,886.24 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 6,612.50 417.22 59.04 2,250.00 3,886.24 Details | Delete
Total 18,285.00 1,153.70 163.26 5,860.00 11,108.04
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Payments

Date No Invoice Amount Comments
27/09/2018 N/A 21576 18285.00
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